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07/05/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0009460 I1314361 Barbieri, Katherine D 30.00 !0009464 I1314368 Dwyer, Wendy 1,950.00 !0009473 I1314370 Underwood, Elizabeth 1,400.00 !0009474 I1314362 Young, Heather 30.00 !0009481 I1314218 Famoso Inc 458.88 I1314219 358.50 I1314220 439.43 I1314232 450.24 I1314232 4,086.91 I1314235 339.10 I1314235 482.79 I1314236 129.04 CHECK TOTAL: 6,744.89 !0009483 I1314160 Glover Oil Co Inc 28,060.28 I1314161 25,909.56 CHECK TOTAL: 53,969.84 !0009488 I1314171 Just In Time Cleaning Inc 4,200.00 !0009495 I1314209 Romex Corp 250.00 !0009496 I1314185 SES Corp 3,590.00 !0009501 I1314214 Treasure Coast Courier Service 400.00 09824322 I1314405 Federal Express Corporation 6.34 I1314405 6.06 I1314405 6.34 CHECK TOTAL: 18.74 09824323 I1314364 Fla Dept of Management Service 34.76 09824324 I1314245 Flordia Power & Light Company 2,348.92 I1314299 519.66 I1314299 14,607.69 I1314300 51.87 I1314374 2,460.75 I1314374 7,257.39 I1314374 1,627.41 I1314375 2,207.61 I1314375 6,405.72 CHECK TOTAL: 37,487.02 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09824325 I1314359 Gouin, Marie 78.00 09824330 I1314363 Jessica Morgan 25.00 09824353 I1314213 Richmond Hydraulics Inc. 340.00 09824354 I1314336 Ricoh USA Inc 117.02 I1314337 117.02 I1314338 547.45 CHECK TOTAL: 781.49 09824356 I1314301 Sam's Club 225.36 I1314302 15.00 CHECK TOTAL: 240.36 09824367 I1314204 Superior Sharpening Services I 61.00 09824368 I1314210 Swisher Hygiene Franchise Trus 20.74 I1314211 20.74 I1314212 33.18 CHECK TOTAL: 74.66 09824371 I1314205 Treasure Coast Lawns Inc 2,000.00 I1314207 2,000.00 CHECK TOTAL: 4,000.00 C0004898 I1314242 1st Fire & Security Inc 75.00 C0004900 I1314268 Adron Fence Co Inc 875.00 C0004905 I1314264 Brodart Company 422.35 I1314264 672.19 I1314264 44.24 I1314264 1,880.56 I1314264 2,791.65 I1314264 659.01 I1314264 3,703.94 I1314264 1,684.14 I1314264 1,419.75 I1314264 485.70 I1314264 2,752.29 I1314264 436.61 I1314264 86.74 I1314264 578.67 CHECK TOTAL: 17,617.84 C0004906 I1314269 CarQuest 9.78 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004906 I1314269 - Continued 49.09 I1314269 13.16 CHECK TOTAL: 72.03 C0004909 I1314395 Ciklin Lubitz Martens & O'Conn 504.31 C0004910 I1314396 Constangy Brooks & Smith LLP 79.50 C0004915 I1314259 Fort Pierce Alternator Service 97.50 I1314259 97.50 CHECK TOTAL: 195.00 C0004918 I1314314 Hickman's Brake & Alignment Se 90.00 I1314314 250.89 CHECK TOTAL: 340.89 C0004924 I1314265 Metro Fire Sprinkler Service I 134.00 C0004925 I1314318 Minolta Business Systems Inc 10.94 I1314318 2.70 CHECK TOTAL: 13.64 C0004926 I1314258 Napa Auto Parts 84.80 C0004927 I1314321 Nestle Waters North America 25.61 I1314326 7.47 I1314333 12.77 I1314335 1.89 I1314335 19.25 I1314339 1.89 I1314339 50.07 I1314347 49.80 I1314356 9.86 I1314356 1.89 I1314366 10.47 I1314366 1.69 I1314407 9.96 I1314408 12.35 I1314408 1.89 CHECK TOTAL: 216.86 C0004929 I1314425 SCP Distributors LLC 264.58 I1314425 195.60 CHECK TOTAL: 460.18 C0004930 I1314267 Sentry Industries Inc 414.75 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004930 I1314267 - Continued 572.25 I1314267 278.25 CHECK TOTAL: 1,265.25 C0004931 I1314266 Southern Janitor Supply Inc 715.50 C0004938 I1314243 Winfield Solutions LLC 931.70 H0002794 I1314319 FL Retirement System 147.74 H0002795 I1314320 FL Retirement System 49,576.85 H0002796 I1314429 Florida Department of Revenue 259,490.00 H0002800 I1314436 Internal Revenue Service 6,701.45 H0002801 I1314438 Internal Revenue Service 28,654.52 V0002950 I1314423 Thor Guard Inc 425.00 W0000991 I1314221 Joseph E Smith Clerk of Circu 135,772.00 W0000992 I1314223 Gertrude Walker Supervisor Of 156,393.00 W0000993 I1314224 Sheriff St Lucie County 1,680,480.17 FUND TOTAL: 2,456,927.99 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL W0000993 I1314224 Sheriff St Lucie County 18,794.75 FUND TOTAL: 18,794.75 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 77.18 H0002800 I1314436 Internal Revenue Service 7.16 H0002801 I1314438 Internal Revenue Service 30.65 FUND TOTAL: 114.99 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09824342 I1314203 NI Government Services Inc 112.07 FUND TOTAL: 112.07 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0009491 I1314167 One Construction Services Corp 2,150.00 FUND TOTAL: 2,150.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0009491 I1314166 One Construction Services Corp 5,028.43 I1314168 2,685.82 I1314169 298.43 I1314170 298.43- CREDIT MEMO CHECK TOTAL: 7,714.25 H0002795 I1314320 FL Retirement System 43.79 H0002800 I1314436 Internal Revenue Service 8.69 H0002801 I1314438 Internal Revenue Service 37.16 FUND TOTAL: 7,803.89 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0009479 I1314349 Engineering Design & Construct 15,055.00 H0002795 I1314320 FL Retirement System 143.29 H0002800 I1314436 Internal Revenue Service 17.57 H0002801 I1314438 Internal Revenue Service 75.17 FUND TOTAL: 15,291.03 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 11.85 H0002800 I1314436 Internal Revenue Service 3.24- H0002801 I1314438 Internal Revenue Service 13.86- FUND TOTAL: 5.25- 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002800 I1314436 Internal Revenue Service 1.33 H0002801 I1314438 Internal Revenue Service 5.71 FUND TOTAL: 7.04 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 127.96 H0002800 I1314436 Internal Revenue Service 21.09 H0002801 I1314438 Internal Revenue Service 90.14 FUND TOTAL: 239.19 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 314.14 H0002800 I1314436 Internal Revenue Service 10.13 H0002801 I1314438 Internal Revenue Service 43.26 FUND TOTAL: 367.53 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09824360 I1314400 St Lucie Co School Board 1,350.00 H0002795 I1314320 FL Retirement System 32.31 H0002800 I1314436 Internal Revenue Service 3.71 H0002801 I1314438 Internal Revenue Service 15.86 FUND TOTAL: 1,401.88 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09824361 I1314164 St Lucie Title Services Inc 75.00 I1314165 75.00 CHECK TOTAL: 150.00 H0002795 I1314320 FL Retirement System 173.39 H0002800 I1314436 Internal Revenue Service 58.94 H0002801 I1314438 Internal Revenue Service 252.05 FUND TOTAL: 634.38 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009463 I1314280 Dixon, Allecia C 497.00 !0009468 I1314282 Olivo, Mariela L 126.00 !0009471 I1314283 Scardera, Yvette 587.00 !0009475 I1314287 AHS Holdings Group LLC 700.00 !0009476 I1314276 Alcurt Vero Beach LLC 364.00 !0009492 I1314290 Paula Rogers & Associates Inc. 644.00 09824312 I1314284 Clark, Rosanne S 476.00 09824318 I1314277 Correia, Eduardo 471.00 09824319 I1314274 Deep Real Estate Inc 458.00 I1314274 346.00 I1314274 414.00 I1314274 550.00 I1314274 454.00 I1314274 458.00 I1314274 550.00 I1314274 408.00 I1314274 550.00 I1314274 448.00 I1314274 464.00 I1314404 32.25 CHECK TOTAL: 5,132.25 09824320 I1314281 DeRocher, Tina M 700.00 09824324 I1314403 Flordia Power & Light Company 59.00 09824326 I1314285 Holmes Realty Ventures LLC 495.00 09824331 I1314275 John F Baer Jr 533.00 I1314275 454.00 I1314275 493.00 I1314275 435.00 I1314275 399.00 I1314275 772.00 I1314275 575.00 I1314275 500.00 CHECK TOTAL: 4,161.00 09824338 I1314273 Madison Vines LLC 511.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09824338 I1314273 - Continued 613.00 CHECK TOTAL: 1,124.00 09824345 I1314278 Palmetto Property Management C 650.00 09824347 I1314286 Peacock Run Apartments 608.00 09824348 I1314272 Pelican Isles LP 328.00 I1314272 396.00 CHECK TOTAL: 724.00 09824349 I1314271 Pinnacle Grove 256.00 I1314271 405.00 I1314271 402.00 CHECK TOTAL: 1,063.00 09824352 I1314289 Richardson, Calvin C 445.00 09824364 I1314288 Steven F Bernyk 280.00 09824373 I1314279 Vero Club Partners Ltd 499.00 H0002795 I1314320 FL Retirement System 44.57 H0002800 I1314436 Internal Revenue Service 13.56 H0002801 I1314438 Internal Revenue Service 57.97 FUND TOTAL: 19,921.35 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0009485 I1314155 Hinkley Investments Inc 435.00 09824310 I1314153 Carlin, Carol A 423.00 09824311 I1314148 Carone, Paul F 573.00 09824319 I1314145 Deep Real Estate Inc 528.00 I1314146 404.00 I1314147 443.00 I1314154 463.00 CHECK TOTAL: 1,838.00 09824321 I1314152 Earring Point Properties LLC 360.00 09824340 I1314151 Mendez, Maria S 600.00 09824346 I1314157 Parish, Florence M 451.00 09824349 I1314156 Pinnacle Grove 676.00 09824357 I1314149 Savanello, Mary 750.00 09824359 I1314158 Shamrock Investments Inc. 525.00 09824369 I1314344 The Cove at St Andrews Partner 621.00 09824376 I1314150 Woodin, Richard 502.00 H0002795 I1314320 FL Retirement System 41.51 H0002800 I1314436 Internal Revenue Service 5.25 H0002801 I1314438 Internal Revenue Service 22.43 FUND TOTAL: 7,823.19 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 878.50 H0002800 I1314436 Internal Revenue Service 124.24 H0002801 I1314438 Internal Revenue Service 531.20 FUND TOTAL: 1,533.94 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL 09824327 I1314343 Indian River State College 30.00 09824350 I1314346 Pioneer Bookstore 20.00 09824351 I1314342 Register of Deeds-Mecklenburg 10.00 H0002795 I1314320 FL Retirement System 242.41 H0002800 I1314436 Internal Revenue Service 12.39 H0002801 I1314438 Internal Revenue Service 52.99 FUND TOTAL: 367.79 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09824331 I1314255 John F Baer Jr 404.00 09824366 I1314291 Super Hot Investment Team 858.00 09824370 I1314298 The Cove at St. Lucie 509.00 H0002795 I1314320 FL Retirement System 11.38 H0002800 I1314436 Internal Revenue Service 0.87 H0002801 I1314438 Internal Revenue Service 3.74 FUND TOTAL: 1,786.99 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0009502 I1314188 Underwater Engineering Service 2,677.00 C0004927 I1314406 Nestle Waters North America 1.89 I1314406 39.74 CHECK TOTAL: 41.63 H0002795 I1314320 FL Retirement System 3,776.16 H0002800 I1314436 Internal Revenue Service 502.72 H0002801 I1314438 Internal Revenue Service 2,149.85 FUND TOTAL: 9,147.36 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 128.22 H0002800 I1314436 Internal Revenue Service 16.03 H0002801 I1314438 Internal Revenue Service 68.52 FUND TOTAL: 212.77 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0009481 I1314227 Famoso Inc 5,119.80 !0009494 I1314215 Ranger Construction Industries 171.00 I1314216 171.57 I1314217 420.00 CHECK TOTAL: 762.57 09824334 I1314184 Kelly Tractor Co 2,564.96 I1314184 174.00 I1314391 14.60 I1314427 611.27 CHECK TOTAL: 3,364.83 09824365 I1314181 Stewart Mining Industries Inc 1,162.22 I1314200 175.73 CHECK TOTAL: 1,337.95 C0004904 I1314401 Brian Thompson Tractor Co Inc 319.12 C0004908 I1314308 Cason's Auto & Truck 1,101.47 I1314309 560.49 CHECK TOTAL: 1,661.96 C0004913 I1314312 F L & L Environmental Inc 35.00 I1314312 2,450.00 CHECK TOTAL: 2,485.00 C0004919 I1314369 Indian River Oxygen Inc 47.50 C0004935 I1314381 Tri-County Towing & Recovery 300.00 I1314381 265.00 CHECK TOTAL: 565.00 C0004936 I1314383 UniFirst Corporation 39.02 I1314392 39.02 CHECK TOTAL: 78.04 H0002795 I1314320 FL Retirement System 4,444.91 H0002800 I1314436 Internal Revenue Service 583.33 H0002801 I1314438 Internal Revenue Service 2,494.21 FUND TOTAL: 23,264.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0009481 I1314229 Famoso Inc 3,529.68 !0009500 I1314182 T & J Sod Service Inc 175.50 !0009505 I1314199 Whiteleaf Inc 31,552.78 09824313 I1314371 Community Land Title & Researc 500.00 I1314371 9,098.50 CHECK TOTAL: 9,598.50 09824314 I1314377 Community Land Title & Researc 520.18 I1314377 21,036.80 CHECK TOTAL: 21,556.98 09824315 I1314378 Community Land Title & Researc 9,803.40 I1314378 500.00 CHECK TOTAL: 10,303.40 09824316 I1314379 Community Land Title & Researc 5,382.60 I1314379 500.00 CHECK TOTAL: 5,882.60 09824317 I1314380 Community Land Title & Researc 4,804.10 I1314380 500.00 CHECK TOTAL: 5,304.10 09824334 I1314183 Kelly Tractor Co 348.00 I1314183 174.00 I1314183 174.00 CHECK TOTAL: 696.00 09824344 I1314197 Nortrax Inc 1,012.28 C0004914 I1314311 Flagler Construction Equipment 104.66 C0004939 I1314394 Yavorsky's Truck Service Inc 520.51 H0002795 I1314320 FL Retirement System 1,244.54 H0002800 I1314436 Internal Revenue Service 184.63 H0002801 I1314438 Internal Revenue Service 789.49 FUND TOTAL: 92,455.65 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0009481 I1314228 Famoso Inc 975.20 09824322 I1314405 Federal Express Corporation 16.02 C0004923 I1314317 McCain Sales of Florida Inc 1,312.50 H0002795 I1314320 FL Retirement System 1,623.38 H0002800 I1314436 Internal Revenue Service 215.02 H0002801 I1314438 Internal Revenue Service 919.42 FUND TOTAL: 5,061.54 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0009481 I1314230 Famoso Inc 287.13 09824362 I1314251 Stanley Consultants Inc 200.00 I1314251 638.00 I1314251 3,000.00 CHECK TOTAL: 3,838.00 H0002795 I1314320 FL Retirement System 6,712.96 H0002800 I1314436 Internal Revenue Service 990.53 H0002801 I1314438 Internal Revenue Service 4,235.39 FUND TOTAL: 16,064.01 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09824333 I1314367 Johnson-Davis Inc 39,200.00 H0002795 I1314320 FL Retirement System 1,543.37 H0002800 I1314436 Internal Revenue Service 204.19 H0002801 I1314438 Internal Revenue Service 873.04 FUND TOTAL: 41,820.60 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL C0004905 I1314306 Brodart Company 63.00 I1314306 108.34 I1314306 67.25 I1314306 121.10 I1314306 80.66 CHECK TOTAL: 440.35 V0002951 I1314426 Jetson TV & Appliance Centers 2,199.98 FUND TOTAL: 2,640.33 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0009482 I1314397 Ft Pierce Utility Authority 32,220.19 I1314411 376.20 I1314414 1,401.11 CHECK TOTAL: 33,997.50 !0009484 I1314201 Hennis Construction Co Inc 1,650.00 !0009490 I1314293 Nabors Giblin & Nickerson PA 3,617.10 09824322 I1314405 Federal Express Corporation 2.76 I1314405 2.77 I1314405 10.36 CHECK TOTAL: 15.89 09824324 I1314246 Flordia Power & Light Company 9,991.08 I1314299 77,331.39 CHECK TOTAL: 87,322.47 09824336 I1314180 Lin-Zhi International Inc 343.88 I1314180 48.17 CHECK TOTAL: 392.05 09824363 I1314303 State Attorney 19th County Acc 57.71- I1314303 3,133.92 I1314303 1,303.33 I1314303 458.96 I1314303 34,531.59 CHECK TOTAL: 39,370.09 C0004903 I1314398 Bio Waste LLC 118.00 H0002795 I1314320 FL Retirement System 15,318.75 H0002800 I1314436 Internal Revenue Service 2,034.31 H0002801 I1314438 Internal Revenue Service 8,698.35 V0002943 I1314416 Embarq Florida Inc 104.97 W0000993 I1314224 Sheriff St Lucie County 2,713,970.17 I1314224 280,246.17 I1314224 404,871.75 CHECK TOTAL: 3,399,088.09 FUND TOTAL: 3,591,727.57 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0009486 I1314410 Intrado Inc 9,335.10 H0002795 I1314320 FL Retirement System 99.62 H0002800 I1314436 Internal Revenue Service 13.59 H0002801 I1314438 Internal Revenue Service 58.10 V0002940 I1314412 AT&T 2,639.00 FUND TOTAL: 12,145.41 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 99.62 H0002800 I1314436 Internal Revenue Service 13.59 H0002801 I1314438 Internal Revenue Service 58.09 FUND TOTAL: 171.30 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002945 I1314418 Motorola Solutions Inc 25,545.56 FUND TOTAL: 25,545.56 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0009472 I1314351 Shaw, Stephen 71.00 !0009477 I1314177 CDW Government Inc 156.39 I1314195 9,981.48 CHECK TOTAL: 10,137.87 09824363 I1314303 State Attorney 19th County Acc 4,275.52 I1314303 56.40- CHECK TOTAL: 4,219.12 C0004928 I1314261 Office Products & Service Inc 457.26 I1314261 183.45 I1314261 304.88 CHECK TOTAL: 945.59 H0002795 I1314320 FL Retirement System 936.38 H0002800 I1314436 Internal Revenue Service 127.80 H0002801 I1314438 Internal Revenue Service 546.46 FUND TOTAL: 16,984.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 3,171.31 FUND TOTAL: 3,171.31 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 745.01 FUND TOTAL: 745.01 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 242.02 FUND TOTAL: 242.02 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 558.41 FUND TOTAL: 558.41 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 606.61 FUND TOTAL: 606.61 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 149.16 FUND TOTAL: 149.16 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 844.57 FUND TOTAL: 844.57 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 216.68 FUND TOTAL: 216.68 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 1,012.01 FUND TOTAL: 1,012.01 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 383.88 FUND TOTAL: 383.88 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 150.24 FUND TOTAL: 150.24 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 483.04 FUND TOTAL: 483.04 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 600.52 FUND TOTAL: 600.52 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09824375 I1314360 Wesco Turf Supply Inc 7,662.00 FUND TOTAL: 7,662.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0009481 I1314348 Famoso Inc 892.80 I1314348 892.80 CHECK TOTAL: 1,785.60 FUND TOTAL: 1,785.60 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL !0009481 I1314348 Famoso Inc 142.29 I1314348 133.92 CHECK TOTAL: 276.21 FUND TOTAL: 276.21 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 130110- FTA 5317 Enhanced Svcs for the Disa CHECK INVOICE VENDOR TOTAL !0009481 I1314348 Famoso Inc 44.64 I1314348 47.43 CHECK TOTAL: 92.07 FUND TOTAL: 92.07 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 214.18 H0002800 I1314436 Internal Revenue Service 28.78 H0002801 I1314438 Internal Revenue Service 123.07 FUND TOTAL: 366.03 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 2,178.31 FUND TOTAL: 2,178.31 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 303.22 FUND TOTAL: 303.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09824324 I1314241 Flordia Power & Light Company 930.82 FUND TOTAL: 930.82 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0009481 I1314233 Famoso Inc 405.12 !0009497 I1314176 Signal Connections 2,305.00 09824322 I1314405 Federal Express Corporation 6.12 C0004927 I1314350 Nestle Waters North America 3.78 H0002795 I1314320 FL Retirement System 1,151.32 H0002800 I1314436 Internal Revenue Service 153.84 H0002801 I1314438 Internal Revenue Service 657.76 FUND TOTAL: 4,682.94 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 140380- FDOT Install REILS on Runway 28L CHECK INVOICE VENDOR TOTAL 09824307 I1314162 Atkins North America Inc 3,207.62 FUND TOTAL: 3,207.62 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 140382- FDOT Design & Construct Runway CHECK INVOICE VENDOR TOTAL 09824307 I1314163 Atkins North America Inc 95,427.45 FUND TOTAL: 95,427.45 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0004899 I1314262 Adams Remco Inc 101.70 C0004907 I1314307 Casco Rental LLC 5,000.00 C0004911 I1314310 DeAngelo Brothers Inc 5,222.25 C0004917 I1314313 Helena Chemical Company 885.00 C0004927 I1314345 Nestle Waters North America 9.96 I1314345 14.94 CHECK TOTAL: 24.90 C0004936 I1314382 UniFirst Corporation 31.57 I1314382 36.08 I1314382 10.53 I1314382 4.42 I1314386 31.57 I1314386 36.08 I1314386 10.53 I1314386 4.42 CHECK TOTAL: 165.20 H0002795 I1314320 FL Retirement System 4,038.74 H0002800 I1314436 Internal Revenue Service 558.60 H0002801 I1314438 Internal Revenue Service 2,388.56 FUND TOTAL: 18,384.95 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL !0009490 I1314257 Nabors Giblin & Nickerson PA 1,683.53 H0002795 I1314320 FL Retirement System 23.69 H0002800 I1314436 Internal Revenue Service 3.13 H0002801 I1314438 Internal Revenue Service 13.36 FUND TOTAL: 1,723.71 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0009461 I1314357 Daly, Thomas 119.00 !0009467 I1314353 Myers, Kurt 119.00 09824342 I1314203 NI Government Services Inc 35.38 H0002795 I1314320 FL Retirement System 330.72 H0002800 I1314436 Internal Revenue Service 42.72 H0002801 I1314438 Internal Revenue Service 182.66 FUND TOTAL: 829.48 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0009462 I1314399 DeSoiza, Kay 15.00 !0009481 I1314231 Famoso Inc 439.20 C0004920 I1314315 Interstate Express 359.75 H0002795 I1314320 FL Retirement System 335.86 H0002800 I1314436 Internal Revenue Service 43.94 H0002801 I1314438 Internal Revenue Service 187.83 V0002941 I1314413 Comcast of Colorado/Florida In 185.74 FUND TOTAL: 1,567.32 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0009466 I1314390 Hack, Reinhard 40.00 !0009470 I1314385 Sauerberg, Robert A 60.00 09824332 I1314387 Johnson, Alice 60.00 09824335 I1314389 Lazarus, Lucille A 20.00 09824339 I1314388 Malley, Alvin I 80.00 FUND TOTAL: 260.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0009459 I1314253 Barber, Jacqueline K 324.00 !0009465 I1314252 Gizze, Theresa A 608.00 !0009469 I1314249 Sargavakian, Carrie A 741.00 H0002795 I1314320 FL Retirement System 329.80 H0002800 I1314436 Internal Revenue Service 43.67 H0002801 I1314438 Internal Revenue Service 186.67 FUND TOTAL: 2,233.14 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0004912 I1314260 ENA Corp 545.00 FUND TOTAL: 545.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0009478 I1314365 Coastal Technology Corporation 9,768.32 C0004936 I1314382 UniFirst Corporation 9.02 I1314386 9.02 CHECK TOTAL: 18.04 H0002795 I1314320 FL Retirement System 699.02 H0002800 I1314436 Internal Revenue Service 93.23 H0002801 I1314438 Internal Revenue Service 398.65 FUND TOTAL: 10,977.26 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0009478 I1314365 Coastal Technology Corporation 7,517.68 FUND TOTAL: 7,517.68 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 25.11 H0002800 I1314436 Internal Revenue Service 3.40 H0002801 I1314438 Internal Revenue Service 14.53 FUND TOTAL: 43.04 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 116.04 FUND TOTAL: 116.04 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 33.11 H0002800 I1314436 Internal Revenue Service 23.31 H0002801 I1314438 Internal Revenue Service 99.63 FUND TOTAL: 156.05 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 14.15 H0002800 I1314436 Internal Revenue Service 3.66- H0002801 I1314438 Internal Revenue Service 15.67- FUND TOTAL: 5.18- 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 6.38 H0002800 I1314436 Internal Revenue Service 0.96 H0002801 I1314438 Internal Revenue Service 4.09 FUND TOTAL: 11.43 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL H0002800 I1314436 Internal Revenue Service 1.85 H0002801 I1314438 Internal Revenue Service 7.93 FUND TOTAL: 9.78 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 32.85 H0002800 I1314436 Internal Revenue Service 2.15 H0002801 I1314438 Internal Revenue Service 9.21 FUND TOTAL: 44.21 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0009481 I1314237 Famoso Inc 437.37 I1314238 1,324.66 CHECK TOTAL: 1,762.03 !0009503 I1314190 United Refrigeration Inc of Pe 25.68 I1314191 133.70 CHECK TOTAL: 159.38 09824324 I1314297 Flordia Power & Light Company 23,879.62 09824354 I1314340 Ricoh USA Inc 113.13 09824355 I1314187 Riteway Service Inc 142.50 C0004921 I1314316 Kings III Emergency Comm 89.85 C0004927 I1314341 Nestle Waters North America 28.70 H0002795 I1314320 FL Retirement System 2,297.68 H0002800 I1314436 Internal Revenue Service 234.56 H0002801 I1314438 Internal Revenue Service 1,002.94 V0002947 I1314420 St Lucie West Services Distric 1,972.11 FUND TOTAL: 31,682.50 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL W0000995 I1314428 Bank of New York Mellon 422,047.79 I1314428 2,133,332.24 CHECK TOTAL: 2,555,380.03 FUND TOTAL: 2,555,380.03 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0002793 I1314234 PNC Bank 430.72 I1314234 15,089.52 CHECK TOTAL: 15,520.24 FUND TOTAL: 15,520.24 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL W0000994 I1314225 Bank of New York Mellon 21,096.88 FUND TOTAL: 21,096.88 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0004902 I1314305 Baker & Taylor Inc 39.88 I1314305 13.66 I1314305 276.65 I1314305 8.66 I1314305 12.06 CHECK TOTAL: 350.91 FUND TOTAL: 350.91 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09824343 I1314202 North St Lucie River Water Con 1,843.70 FUND TOTAL: 1,843.70 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0009505 I1314198 Whiteleaf Inc 15,380.07 FUND TOTAL: 15,380.07 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0009481 I1314226 Famoso Inc 9,957.44 I1314226 275.28 I1314226 8,976.61 I1314226 367.04 I1314239 10,745.17 I1314240 458.80 CHECK TOTAL: 30,780.34 !0009500 I1314173 T & J Sod Service Inc 1,872.00 09824322 I1314405 Federal Express Corporation 5.53 C0004933 I1314376 Thomas E Richmond Electric Inc 81.00 C0004934 I1314263 Toshiba Business Solutions (US 10.58 I1314263 197.71 I1314263 165.05 I1314263 6.59 CHECK TOTAL: 379.93 C0004936 I1314393 UniFirst Corporation 100.70 I1314393 63.11 I1314393 96.19 I1314393 63.11 CHECK TOTAL: 323.11 C0004937 I1314256 Vero Beach FM Partnership 910.00 I1314256 490.00 CHECK TOTAL: 1,400.00 H0002795 I1314320 FL Retirement System 4,810.30 H0002800 I1314436 Internal Revenue Service 627.42 H0002801 I1314438 Internal Revenue Service 2,682.71 V0002946 I1314419 Pitney Bowes Global Financial 126.39 FUND TOTAL: 43,088.73 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0009481 I1314222 Famoso Inc 1,450.62 I1314222 1,142.82 CHECK TOTAL: 2,593.44 !0009487 I1314193 Islander Golf Supply Inc 10.72 I1314196 124.83 CHECK TOTAL: 135.55 !0009489 I1314194 Kenneth W Manchester 515.25 09824309 I1314174 Callaway Golf Sales Company 171.21 C0004916 I1314248 Golf Ventures Inc 359.09- CREDIT MEMO I1314250 80.79 I1314250 243.54 I1314250 66.18 CHECK TOTAL: 31.42 C0004917 I1314244 Helena Chemical Company 1,446.29 C0004936 I1314384 UniFirst Corporation 21.32 I1314384 2.50 CHECK TOTAL: 23.82 H0002795 I1314320 FL Retirement System 1,524.63 H0002800 I1314436 Internal Revenue Service 208.05 H0002801 I1314438 Internal Revenue Service 889.56 FUND TOTAL: 7,539.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 464.90 H0002800 I1314436 Internal Revenue Service 63.09 H0002801 I1314438 Internal Revenue Service 269.72 FUND TOTAL: 797.71 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 69.75 H0002800 I1314436 Internal Revenue Service 9.25 H0002801 I1314438 Internal Revenue Service 39.56 FUND TOTAL: 118.56 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09824341 I1314296 Merchants Association Collecti 38.40 09824358 I1314247 Severn Trent Environmental Ser 5,488.99 I1314247 2,161.83 CHECK TOTAL: 7,650.82 C0004901 I1314304 American Portable Toilets Inc 60.35 I1314304 60.35 CHECK TOTAL: 120.70 C0004932 I1314373 SVI Systems Inc 30.00 I1314373 25.00 CHECK TOTAL: 55.00 H0002795 I1314320 FL Retirement System 732.88 H0002800 I1314436 Internal Revenue Service 99.33 H0002801 I1314438 Internal Revenue Service 424.76 FUND TOTAL: 9,121.89 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL !0009499 I1314358 Sunstate Meter & Supply Inc 2,087.00 H0002795 I1314320 FL Retirement System 125.91 H0002800 I1314436 Internal Revenue Service 16.67 H0002801 I1314438 Internal Revenue Service 71.29 FUND TOTAL: 2,300.87 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0009499 I1314175 Sunstate Meter & Supply Inc 5,526.00 H0002795 I1314320 FL Retirement System 106.46 H0002800 I1314436 Internal Revenue Service 14.35 H0002801 I1314438 Internal Revenue Service 61.38 FUND TOTAL: 5,708.19 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 2,079.47 H0002800 I1314436 Internal Revenue Service 283.82 H0002801 I1314438 Internal Revenue Service 1,213.53 FUND TOTAL: 3,576.82 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0009506 I1314432 Blue Cross and Blue Shield of 22,619.82 I1314432 93,027.41 I1314432 4,926.33 I1314432 102,209.47 I1314432 8,191.43 I1314432 12,750.83 I1314432 943.34 I1314432 12,283.70 I1314432 487,760.71 I1314433 20,872.54 I1314433 4,852.70 I1314433 4,022.95 I1314433 2,372.29 I1314433 1,296.26 I1314433 4,700.63 I1314433 34,828.42 I1314433 110,220.45 I1314433 2,361.58 CHECK TOTAL: 930,240.86 C0004922 I1314402 Life Safety Systems Inc of the 79.88 I1314402 105.00 CHECK TOTAL: 184.88 V0002942 I1314415 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 930,505.96 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0009498 I1314189 South Florida Concrete Service 1,000.00 I1314189 850.00 CHECK TOTAL: 1,850.00 09824306 I1314430 Aero Door International LLC 2,232.80 H0002795 I1314320 FL Retirement System 245.91 H0002800 I1314436 Internal Revenue Service 33.19 H0002801 I1314438 Internal Revenue Service 141.92 FUND TOTAL: 4,503.82 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002795 I1314320 FL Retirement System 304.61 H0002800 I1314436 Internal Revenue Service 40.23 H0002801 I1314438 Internal Revenue Service 172.03 FUND TOTAL: 516.87 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09824305 I1314294 A.E. Bean Backus Gallery 3,564.00 I1314295 525.00 CHECK TOTAL: 4,089.00 09824322 I1314405 Federal Express Corporation 283.44 09824337 I1314186 Madden Preprint Media LLC 5,000.00 H0002795 I1314320 FL Retirement System 247.48 H0002800 I1314436 Internal Revenue Service 24.58 H0002801 I1314438 Internal Revenue Service 105.09 FUND TOTAL: 9,749.59 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0009458 I1314352 Atkinson, Lynn 775.00 !0009480 I1314354 Everlove & Associates 13,000.00 I1314355 250.00 CHECK TOTAL: 13,250.00 V0002944 I1314417 Reed Elsevier Inc 50.00 V0002948 I1314421 West Publishing Corporation 1,048.60 V0002949 I1314422 West Publishing Corporation 4,456.52 FUND TOTAL: 19,580.12 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0009493 I1314172 PFM Asset Management LLC 4,912.30 !0009504 I1314334 United Way Of St Lucie County 185.00 !0009507 I1314431 Total Administrative Services 945.70 I1314431 6,940.71 CHECK TOTAL: 7,886.41 09824308 I1314323 CACH LLC 75.00 09824328 I1314332 Internal Revenue Service 25.00 09824329 I1314331 Internal Revenue Service 150.00 09824372 I1314322 US Department of Education 31.05 09824374 I1314324 Weiner, Robin R 78.10 I1314325 149.07 I1314327 96.25 I1314328 74.25 I1314329 274.35 I1314330 252.89 CHECK TOTAL: 924.91 H0002794 I1314319 FL Retirement System 78.58 H0002795 I1314320 FL Retirement System 56,503.85 H0002797 I1314435 Nationwide Retirement Solution 27,041.76 H0002798 I1314434 Fla Dept of State 6,597.82 H0002799 I1314437 Internal Revenue Service 107,933.49 H0002800 I1314436 Internal Revenue Service 14,519.34 H0002801 I1314438 Internal Revenue Service 62,082.66 FUND TOTAL: 288,947.17 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 11102 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,872.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,785.81 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 14,816.09 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 83.12 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,088.36 1330 512000 Salaries 100 10,294.13 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 124.80 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,982.46 514000 Overtime 100 78.66 1926 512000 Salaries 100 601.20 513000 Salaries-Part Time W/Benefits 100 8,751.88 514000 Overtime 100 59.30 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 9,988.80 514000 Overtime 100 125.91 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,819.20 514000 Overtime 100 397.12 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,609.93 514000 Overtime 100 5.15 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,887.48 514000 Overtime 100 185.25 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 418.88 514000 Overtime 200 356.57 3715 512000 Salaries 300 9,231.21 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,565.88 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 3,529.62 5310 512000 Salaries 500 8,821.92 513000 Salaries-Part Time W/Benefits 500 1,457.95 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,631.74 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,835.63 512000 Salaries 715 1,242.40 513000 Salaries-Part Time W/Benefits 700 2,526.76 7210 512000 Salaries 700 24,579.32 512000 Salaries 75201 570.50 513000 Salaries-Part Time W/Benefits 700 2,600.16 514000 Overtime 700 20.24 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,482.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 46,838.54 512000 Salaries 7102 1,340.13 512000 Salaries 7106 3,968.00 512000 Salaries 7220 2,023.20 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.81 513000 Salaries-Part Time W/Benefits 7102 3,509.64 513000 Salaries-Part Time W/Benefits 7914 283.48 513100 Salaries-Temporary Employees 7102 4,006.22 513100 Salaries-Temporary Employees 7106 13,610.00 514000 Overtime 700 491.51 514000 Overtime 7102 16.41 514000 Overtime 7102 1,015.93 514000 Overtime 7106 302.31 514000 Overtime 7106 417.08 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7106 41.54 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7216 513100 Salaries-Temporary Employees 7102 703.20 513100 Salaries-Temporary Employees 7106 979.65 514000 Overtime 7102 92.30 514000 Overtime 7106 42.53 7511 512000 Salaries 700 9,764.17 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 478,855.58 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 441.71 513000 Salaries-Part Time W/Benefits 100 55.54 FUND TOTAL: 497.25 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 598.25 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 616.71 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,251.77 FUND TOTAL: 1,251.77 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 98.65 FUND TOTAL: 98.65 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,189.85 513000 Salaries-Part Time W/Benefits 100 55.55 FUND TOTAL: 1,245.40 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,207.39 FUND TOTAL: 3,207.39 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 257.22 FUND TOTAL: 257.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 407.48 512000 Salaries 500 1,857.87 FUND TOTAL: 2,265.35 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 972.08 FUND TOTAL: 972.08 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 372.72 FUND TOTAL: 372.72 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,006.07 513000 Salaries-Part Time W/Benefits 100 799.52 FUND TOTAL: 8,805.59 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,099.02 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,108.25 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 62.12 FUND TOTAL: 62.12 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,312.41 FUND TOTAL: 36,312.41 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,950.41 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,005.79 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,725.89 514000 Overtime 400 752.29 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,496.64 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,438.43 514000 Overtime 400 47.46 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,546.19 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,096.30 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 27,206.54 514000 Overtime 200 252.49 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,062.62 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,984.28 514000 Overtime 600 1,026.03 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 70,916.62 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 13,554.65 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 14,952.89 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,060.00 514000 Overtime 100 127.95 2120 512000 Salaries 200 81,674.16 513000 Salaries-Part Time W/Benefits 200 6,729.30 513100 Salaries-Temporary Employees 200 823.02 514000 Overtime 200 13,179.27 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 14,583.81 512000 Salaries 2053 4,101.82 513000 Salaries-Part Time W/Benefits 2053 714.48 513000 Salaries-Part Time W/Benefits 2054 1,073.20 712 512000 Salaries 1645 3,897.09 512000 Salaries 1647 2,470.58 513000 Salaries-Part Time W/Benefits 1647 6,643.39 514000 Overtime 1645 25.70 514000 Overtime 1647 142.74 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 145,389.58 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,519.28 513000 Salaries-Part Time W/Benefits 400 559.50 FUND TOTAL: 11,078.78 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 9,557.22 512000 Salaries 6917 215.52 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,360.13 512000 Salaries 6905 39.98 514000 Overtime 600 1,239.50 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,686.39 512000 Salaries 6905 13.26 513000 Salaries-Part Time W/Benefits 600 3,901.75 514000 Overtime 600 678.47 FUND TOTAL: 39,752.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 228.48 FUND TOTAL: 228.48 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.01 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.47 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,242.00 FUND TOTAL: 3,242.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,076.00 FUND TOTAL: 6,747.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 239.35 FUND TOTAL: 239.35 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,660.16 FUND TOTAL: 1,660.16 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 70.36 FUND TOTAL: 70.36 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 137.12 FUND TOTAL: 137.12 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 158.31 FUND TOTAL: 158.31 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 13,612.09 514000 Overtime 75201 3,252.34 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,887.51 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 42,446.56 514000 Overtime 300 2,426.40 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 44,969.88 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,211.32 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 832.21 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,844.25 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,487.14 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,524.06 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 673.19 FUND TOTAL: 673.19 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,073.47 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,110.39 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.42 3602 512000 Salaries 300 572.20 FUND TOTAL: 1,215.62 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 351.70 3602 512000 Salaries 300 676.28 FUND TOTAL: 1,027.98 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 19,974.23 514000 Overtime 200 133.65 FUND TOTAL: 20,107.88 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,373.71 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,390.32 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,940.04 515100 Special-Cell Phone Allowance 100 3.70 FUND TOTAL: 2,943.74 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,800.75 FUND TOTAL: 1,800.75 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,456,927.99 478,855.58 001009 Gen-One Time Funding 18,794.75 0.00 001450 FCTD Planning Grant 114.99 497.25 001451 FDEM Emergency Preparedness FY 13 112.07 0.00 001452 DEM RCMP 2012-2013 2,150.00 0.00 001512 Neighborhood Stabilization Program 7,803.89 616.71 001519 CDBG FY 2008 Disaster Recovery 15,291.03 1,251.77 001524 SRL - 3768 Wild Orchid Lane 5.25- 0.00 001527 SRL - 10701 S. Ocean Dr. 7.04 98.65 001534 Metropolitan Planning/Section 5303 239.19 1,245.40 001538 HUD Neighborhood Stab 3 367.53 3,207.39 001539 Safe Routes to School Program 1,401.88 257.22 001544 CDBG Disaster Recov Enhanc Prog 634.38 2,265.35 001545 HUD Shelter Plus Care Grant 19,921.35 972.08 001546 HUD Shelter Plus Care Grant 7,823.19 372.72 001547 112 MPO FHWA Planning Grant 1,533.94 8,805.59 001549 Community Services Block Grant 2013 367.79 1,108.25 001550 HUD Shelter Plus Care 1,786.99 62.12 101 Transportation Trust Fund 9,147.36 36,312.41 101001 Transportation Trust Interlocals 212.77 1,237.60 101002 Transportation Trust/80% Constitut 23,264.22 42,005.79 101003 Transportation Trust/Local Option 92,455.65 13,496.64 101004 Transportation Trust/County Fuel Tx 5,061.54 15,546.19 102 Unincorporated Services Fund 16,064.01 70,916.62 102001 Drainage Maintenance MSTU 41,820.60 14,952.89 105 Library Special Grants Fund 2,640.33 0.00 107 Fine & Forfeiture Fund 3,591,727.57 145,389.58 107001 Fine & Forfeiture Fund-Wireless Sur 12,145.41 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 171.30 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 25,545.56 0.00 107006 F&F Fund-Court Related Technology 16,984.22 9,038.13 111 River Park I Fund 3,171.31 0.00 112 River Park II Fund 745.01 0.00 113 Harmony Heights 3 Fund 242.02 0.00 114 Harmony Heights 4 Fund 558.41 0.00 116 Sunland Gardens Fund 606.61 0.00 117 Sunrise Park Fund 149.16 0.00 119 Holiday Pines Fund 844.57 0.00 120 The Grove Fund 216.68 0.00 122 Indian River Estates Fund 1,012.01 0.00 123 Queens Cove Lighting Dist#13 Fund 383.88 0.00 126 Southern Oak Estates Lighting 150.24 0.00 127 Pine Hollow Street Lighting MSTU 483.04 0.00 128 Kings Hwy Industrial Park Lighting 600.52 0.00 129 Parks MSTU Fund 7,662.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,785.60 0.00 130109 FTA 5307 Capital and Operating 276.21 0.00 130110 FTA 5317 Enhanced Svcs for the Disa 92.07 0.00 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130113 FTA 5307 FY2011 366.03 2,085.83 136 Monte Carlo Lighting MSTU#4 Fund 2,178.31 0.00 138 Palm Lake Gardens MSTU Fund 303.22 0.00 139 Palm Grove Fund 930.82 0.00 140 Airport Fund 4,682.94 11,078.78 140380 FDOT Install REILS on Runway 28L 3,207.62 0.00 140382 FDOT Design & Construct Runway 95,427.45 0.00 150 Impact Fee Collections 1,723.71 228.48 160 Plan Maintenance RAD Fund 829.48 3,110.47 183 Ct Administrator-19th Judicial Cir 1,567.32 3,242.00 183001 Ct Administrator-Arbitration/Mediat 260.00 0.00 183004 Ct Admin.- Teen Court 2,233.14 3,183.42 183006 Guardian Ad Litem Fund 545.00 0.00 184217 S SLC Beach Rest 13SL1 7,517.68 0.00 185012 FHFA SHIP 2010-2011 43.04 239.35 189102 Home Consortium 2009 116.04 0.00 189103 Home Consortium FY 2010 156.05 1,660.16 189104 HUD Housing Counseling Grant 5.18- 0.00 189105 HUD Housing Counseling Grant 11.43 70.36 189106 FY 2011 Home Consortium 9.78 137.12 189203 Hardest Hit fund Advisor Services 44.21 158.31 190 Sports Complex Fund 31,682.50 16,887.51 215 Sales Tax Revenue Bonds I&S Fund 2,555,380.03 0.00 216 County Capital I&S 15,520.24 0.00 242 Port I&S Fund 21,096.88 0.00 310001 Impact Fees-Library 350.91 0.00 316 County Capital 1,843.70 0.00 316001 5th Cent Fuel-Capital 15,380.07 0.00 401 Sanitary Landfill Fund 43,088.73 44,969.88 418 Golf Course Fund 7,539.22 14,844.25 451 S. Hutchinson Utilities Fund 797.71 4,524.06 458 SH Util-Renewal & Replacement Fund 118.56 673.19 471 No County Utility District-Operatin 9,121.89 7,110.39 478 No Cty Util Dist-Renewal & Replace 2,300.87 1,215.62 479 No Cty Util Dist-Capital Facilities 5,708.19 1,027.98 491 Building Code Fund 3,576.82 20,107.88 505 Health Insurance Fund 930,505.96 0.00 505001 Property/Casualty Insurance Fund 4,503.82 2,390.32 505002 Health Insurance Administration 516.87 2,943.74 611 Tourist Development Trust-Adv Fund 9,749.59 1,800.75 625 Law Library 19,580.12 0.00 801 Bank Fund 288,947.17 0.00 GRAND TOTAL: 10,480,950.57 994,143.35 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,384.95 39,752.22 GRAND TOTAL: 18,384.95 39,752.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 29-JUN-2013 TO 05-JUL-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10,977.26 6,747.22 GRAND TOTAL: 10,977.26 6,747.22 07/05/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 40- 29-JUN-2013 TO 05-JUL-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0004885 I1313849 SCP Distributors LLC 152.10 I1313852 195.60 I1314029 228.00 I1314029 36.58 CHECK TOTAL: 612.28 FUND TOTAL: 612.28